> ## Documentation Index > Fetch the complete documentation index at: https://docs.joinluminous.com/llms.txt > Use this file to discover all available pages before exploring further. # List invoices for a company > List invoices (client purchase orders) for the given company. Supports the same filtering as `GET /invoices` (the company is fixed by the path) plus field projection via the `fields` query parameter. ## OpenAPI ````yaml /api-reference/build.yaml get /companies/{companyId}/invoices openapi: 3.0.0 info: title: Luminous API version: 1.0.0 description: API documentation for Luminous servers: - url: https://{companyName}.api.joinluminous.com/external/api/v1 variables: companyName: default: companyName description: Your company-specific subdomain security: [] tags: - name: Products description: Get and manage products - name: Pricing description: Manage price schedules, levels, and customizations - name: BOMs description: Manage Bills of Materials (BOMs) - name: Labels description: Label rendering via Labelary ZPL service - name: Companies description: Manage business accounts and their associated data - name: Contacts description: Manage contact information for individuals - name: Suppliers description: Manage suppliers (factories) — vendors used on purchase orders - name: Supplier SKUs description: Manage per-supplier SKU and unit-cost overrides for products - name: Locations description: Manage warehouses and locations - name: Inventory description: Get and adjust product stock levels - name: Lots description: Create, update, and delete product lots (batches) - name: Transfer Orders description: Manage transfer orders - name: Fulfillment Orders description: Manage fulfillment orders and picklists - name: Purchase Orders description: Get and modify purchase orders - name: Receiving Reports description: Manage receiving reports - name: Payment Obligations description: Manage payment obligations for purchase orders - name: Sales Orders description: Manage sales orders and sales order shipments - name: Purgatory description: >- Inspect and resolve non-posted sales orders in the purgatory staging workflow - name: PickFlow Shipping description: >- Provider-agnostic shipping rates, services, packages, and label purchase for PickFlow - name: Cycle Counts description: >- Create, drive, and post PickFlow cycle counts — batches, per-warehouse sessions, and CSV import/export - name: Print Stations description: List paired print stations and enqueue print jobs to them - name: Invoices description: Get and manage invoices - name: Work Orders description: >- Manage work orders — production lifecycle, steps, materials, links, shipments, and comments - name: Production Batches description: Group and manage work orders as production batches - name: Bills description: >- Accounts payable bill management, payments, attachments, allocations, and variance - name: Prepayments description: Manage vendor prepayments and applications - name: Vendor Credits description: Manage vendor credits and applications - name: Vendor Returns description: Manage vendor returns and credit generation - name: Customer Returns description: Manage customer returns (sales returns), receiving, and restock behavior - name: Stock Snapshot description: Point-in-time stock snapshots with export support - name: Consumption description: Consumption reports and exports - name: Inventory Aging description: Cost-layer-based inventory aging reports - name: Bills Reports description: Accounts payable bills aging reports - name: Forecast description: Materialized forecast data - name: Reports description: Close the books, inventory discrepancy, transaction COGS, and EDI reports - name: Tags description: Add/remove tags across various resources - name: Custom Fields description: Get and set custom fields across various resources - name: Currency description: Currency configuration, exchange rates, and conversion - name: Integration Mappings description: Manage integration mappings for external systems - name: Integration Field Mappings description: Manage field-level mappings between Luminous and external systems paths: /companies/{companyId}/invoices: get: tags: - Companies summary: List invoices for a company description: >- List invoices (client purchase orders) for the given company. Supports the same filtering as `GET /invoices` (the company is fixed by the path) plus field projection via the `fields` query parameter. operationId: getCompanyInvoices parameters: - in: path name: companyId required: true schema: type: integer description: The unique identifier of the company. - in: query name: page schema: type: integer default: 1 description: Page number for pagination. - in: query name: per_page schema: type: integer default: 10 maximum: 100 description: Number of items per page (max 100). - in: query name: fields schema: type: string description: >- Comma-separated list of fields to include in each returned invoice (field projection). When omitted, the full invoice object is returned. Example: `fields=id,status,total`. responses: '200': description: Successful response content: application/json: schema: type: object properties: data: type: array items: type: object properties: id: type: integer description: Unique identifier for the invoice created_at: type: string format: date-time description: Timestamp when the invoice was created updated_at: type: string format: date-time description: Timestamp when the invoice was last updated status: type: string description: Current status of the invoice payment_status: type: string description: Payment status of the invoice order_date: type: string format: date-time description: Date when the invoice was created ship_by_date: type: string format: date-time description: Required ship by date approval_status: type: string description: Approval status of the invoice customer_po_number: type: string description: Customer PO number payment_terms: type: string nullable: true description: Payment terms for the invoice public_note: type: string nullable: true description: Public note visible to customer private_note: type: string nullable: true description: Private internal note total_qty: type: number format: float description: Total quantity of items total_shipping: type: number format: float description: Total shipping amount total_discount: type: number format: float description: Total discount amount total: type: number format: float description: Total invoice amount total_paid: type: number format: float description: Amount paid total_due: type: number format: float description: Amount still due warehouse_id: type: integer nullable: true description: Associated warehouse ID ship_to: type: object properties: address_1: type: string nullable: true address_2: type: string nullable: true city: type: string nullable: true state: type: string nullable: true zip: type: string nullable: true country: type: string nullable: true description: Shipping address details quickbooks_invoice_id: type: string nullable: true description: QuickBooks invoice ID quickbooks_message: type: string description: Message from QuickBooks integration customer: description: Customer information type: object properties: id: type: integer description: Unique identifier for the customer name: type: string description: Business name address_1: type: string nullable: true description: Primary address address_2: type: string nullable: true description: Secondary address city: type: string nullable: true description: City state: type: string nullable: true description: State/Province zip: type: string nullable: true description: Postal code country: type: string nullable: true description: Country phone: type: string nullable: true description: Phone number email: type: string nullable: true description: Email address created_at: type: string format: date-time description: Timestamp when customer was created updated_at: type: string format: date-time description: Timestamp when customer was last updated items: type: array items: type: object properties: id: type: integer description: Unique identifier for the line item created_at: type: string format: date-time description: Timestamp when the item was created updated_at: type: string format: date-time description: Timestamp when the item was last updated sku: type: string description: Product SKU name: type: string description: Product name product_id: type: integer description: Product identifier qty: type: number format: float description: Quantity ordered unit_price: type: number format: float description: Price per unit discount: type: number format: float nullable: true description: Discount amount total: type: number format: float description: Total line item amount description: Line items in the invoice payments: type: array items: type: object properties: id: type: integer description: Unique identifier for the payment invoice_id: type: integer description: Associated invoice ID gateway: type: string description: Payment gateway used type: type: string description: Payment type charge_type: type: string description: Type of charge amount: type: number format: float description: Payment amount date: type: string format: date-time description: Payment date status: type: string description: Payment status external_id: type: string nullable: true description: External payment identifier notes: type: string nullable: true description: Payment notes reference_id: type: string nullable: true description: Reference identifier gateway_response: type: object properties: status: type: string description: Gateway response status code: type: string description: Response code message: type: string description: Response message metadata: type: string description: Additional metadata description: Payment gateway response details created_by: type: integer nullable: true description: User who created the payment created_at: type: string format: date-time description: Timestamp when payment was created updated_at: type: string format: date-time description: Timestamp when payment was last updated deleted_at: type: string format: date-time nullable: true description: Soft delete timestamp description: Payment records for the invoice sales_order: type: object nullable: true description: Sales order associated with the invoice (if any) properties: id: type: integer description: Unique identifier for the sales order created_at: type: string format: date-time description: Timestamp when the order was created updated_at: type: string format: date-time description: Timestamp when the order was last updated status: type: string description: Current status of the order order_id: type: string description: External order identifier order_number: type: string description: Order number order_date: type: string format: date description: Date when the order was placed payment_date: type: string format: date description: Date when payment was received ship_by_date: type: string format: date description: Required ship by date age: type: integer description: Age of the order in days order_status: type: string description: Status of the order customer_id: type: string description: Customer identifier customer_username: type: string description: Customer's username customer_email: type: string description: Customer's email address bill_to: type: object description: Billing information ship_to: type: object description: Shipping information requested_shipping_service: type: string nullable: true description: >- What shipping service to use when shipping this order total: type: number format: float description: Total order amount total_paid: type: number format: float description: Amount paid total_tax: type: number format: float description: Total tax amount total_shipping: type: number format: float description: Total shipping amount customer_notes: type: string description: Notes from the customer internal_notes: type: string description: Internal notes ship_date: type: string format: date description: Date when order was shipped hold_until_date: type: string format: date description: Hold until date user_id: type: integer description: User ID associated with the order externally_fulfilled: type: boolean description: Whether the order is fulfilled externally externally_fulfilled_by: type: string description: Entity fulfilling the order externally is_posted: type: boolean description: Whether the order is posted posted_by: type: string description: User who posted the order not_sync: type: boolean description: Sync status sales_posted: type: boolean description: Sales posting status split_order: type: boolean description: Whether the order is split skip_inventory: type: boolean description: Whether to skip inventory skip_sales_report: type: boolean description: Whether to skip sales report channel_id: type: integer description: Channel identifier total_order_cost: type: number format: float description: Total cost of order total_order_quantity: type: number format: float description: Total quantity of items order_cost_details: type: object description: Detailed order cost information source: type: string description: Order source shipstation_order_id: type: string description: ShipStation order identifier type: type: string description: Order type parent_id: type: integer description: Parent order ID if applicable shipping_revenue: type: number format: float description: Revenue from shipping product_total: type: number format: float description: Total product amount total_discount: type: number format: float description: Total discount amount picking_status: type: string description: Status of picking process starred_description: type: string description: Description for starred orders customer_po_number: type: string description: Customer PO number custom_fields: type: object description: Custom fields for the invoice example: Field Name 1: Some Value tags: type: array items: type: object properties: id: type: integer description: Unique identifier for the tag name: type: string description: Name of the tag description: type: string nullable: true description: Description of the tag icon: type: string nullable: true description: Icon identifier or URL for the tag color: type: string nullable: true description: Color code for the tag required: - id - name description: Tags associated with the invoice meta: type: object properties: current_page: type: integer description: The current page number example: 1 from: type: integer description: The starting index of the paginated results example: 1 last_page: type: integer description: The last page number example: 5 per_page: type: integer description: Number of items per page example: 10 to: type: integer description: The ending index of the paginated results example: 10 total: type: integer description: Total number of items across all pages example: 50 '401': description: Authentication credentials were missing or invalid content: application/json: schema: type: object properties: error: type: string example: Unauthorized message: type: string example: Authentication credentials are missing or invalid status_code: type: integer example: 401 '404': description: The requested resource was not found content: application/json: schema: type: object properties: error: type: string example: Not Found message: type: string example: The requested resource could not be found status_code: type: integer example: 404 security: - BearerAuth: [] components: securitySchemes: BearerAuth: type: http scheme: bearer description: >- Authenticate using a bearer token. To create a token, navigate to /settings/api-tokens and click Create API Token. ````